Assistant Manager - Internal Audit - CA - 2+ Years - Pune

Assistant Manager - Internal Audit - CA - 2+ Years – Pune

Are you a Chartered Accountant with strong audit and financial controls experience,

We are hiring an Assistant Manager – Internal Controls for a fast-growing global insurance services organization where you will drive process integrity, strengthen financial reporting controls, and partner with global stakeholders to enhance risk mitigation frameworks. This role offers strong exposure to global operations, audit governance, and process excellence.

Location: Pune

Your Future Employer: Our client is the Global Center of Excellence (GCoE) of a leading international insurance brokerage and risk management organization with operations across multiple geographies. The organization supports global business units with high-quality financial, operational, and compliance processes. With a strong focus on governance, regulatory compliance, and operational excellence, the GCoE functions as a backbone for global financial reporting, risk management, and internal control effectiveness.

Responsibilities

1. Develop and implement internal control policies and procedures around financial reporting processes.
2. Conduct financial control testing and evaluate the effectiveness of reconciliation and approval mechanisms.
3. Identify process gaps, risk areas, and recommend corrective action plans.
4. Collaborate with process owners and senior stakeholders to strengthen governance frameworks.
5. Prepare control documentation including process flowcharts, risk-control matrices, and audit reports.
6. Support internal and external audit requirements through documentation and compliance readiness.
7. Monitor regulatory changes and ensure alignment of financial controls with compliance standards.
8. Drive continuous process improvement initiatives within the finance function.

Requirements

1. Chartered Accountant (Mandatory).
2. 2–6 years of post-qualification experience in Audit, Internal Controls, or Financial Control Testing.
3. Strong understanding of internal control frameworks and risk management principles.
4. Experience in control testing, documentation, reconciliation review, and financial reporting governance.
5. Exposure to SOX / IFC testing (preferred).
6. Excellent analytical, documentation, and stakeholder management skills.
7. Ability to work independently in a fast-paced, multi-geography environment.

What’s in It for You

1. Opportunity to work with a global organization supporting international operations.
2. Strong exposure to governance, audit, and enterprise-level financial controls.
3. Hybrid working flexibility.
4. Accelerated career growth in corporate finance risk and compliance domain.
5. Structured professional environment with global best practices.

Reach Us: If you feel this opportunity is well aligned with your career progression plans, please feel free to reach me with your updated profile at rahul.paul@crescendogroup.in

Disclaimer: Crescendo Global specializes in Senior to C-level niche recruitment. We are passionate about empowering job seekers and employers with an engaging and memorable job search and leadership hiring experience. Crescendo Global does not discriminate on the basis of race, religion, color, origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

Note: We receive a high volume of applications daily, which makes it difficult to respond to each candidate individually. Please assume that your profile has not been shortlisted if you do not hear back from us within one week. Your patience is highly appreciated.

Profile Keywords: Internal Controls | Financial Control Testing | Risk Management | Chartered Accountant | SOX | IFC | Audit | Governance | Reconciliation Controls | Process Improvement | Financial Reporting | Control Matrix | Internal Audit | Compliance | GRC | BFSI | Insurance Finance | Corporate Governance

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